← Spitalul De Psihiatrie Si Pentru Masuri De Siguranta Jebel
ACHIZITIE MATERIALE CURATENIE
DA23110773 · published 2019-05-23 · completed 2019-05-24 · from Inedit Clean Total (Catelu)
2,801 leiawarded value
—estimated value
39224300-1CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 30 zile (read automatically from title/description; check the text below).
Description from SEAP
Prezenta tine loc de comanda. Plata se va face cu ordin de plata la 30 zile de la data receptiei produsului, in contul de trezorerie specificat de furnizor la emiterea facturii. Produsele se vor livra la magazia spitalului, in intervalul orar luni-vineri 08:00-14:00. Transportul este suportat de catre furnizor, fara costuri suplimentare pentru autoritatea contractanta. Maturi sorg buc 60 X9.45 Maturi plastic buc 60X 4.94 Dezinfectant WC buc 170X 2.50 Detergent geam buc 60X 2.31 Clor buc 130X 1.51 Spray curatat suprafete buc 250X 3.46 Perii WC buc 30X 2.97 Rezerva mop buc 100X 1.75 Cozi de lemn buc 30X 1.62